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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
60960 138 164 2022-04-06 21:33:33+00 800 800 0 0 1 2022-10-03 14:31:27.386+00 2022-10-03 14:31:27.391+00 43 43 775416935 775416935 JUSSARA DES-060960 expense
60963 491 177 2022-04-07 10:20:39+00 499.99 499.99 0 0 1 2022-10-03 14:31:31.143+00 2022-10-03 14:31:31.147+00 43 43 775460613 775460613 POSTO PANTANAL DES-060963 expense
60971 94 218 2022-04-07 23:55:22+00 370.13 370.13 0 0 1 2022-10-03 14:31:41.734+00 2022-10-03 14:31:41.744+00 43 43 775638436 775638436 POSTO CARRETEIRO DES-060971 expense
60974 129 223 2022-04-08 17:40:25+00 168.65 168.65 0 0 1 2022-10-03 14:31:46.756+00 2022-10-03 14:31:46.763+00 43 43 775776119 775776119 POSTO PRATAO DES-060974 expense
60984 120 152 2022-04-11 18:16:48+00 1300.05 1300.05 0 0 1 2022-10-03 14:32:00.326+00 2022-10-03 14:32:00.332+00 43 43 776197152 776197152 POSTO MARAJO DES-060984 expense
60989 137 175 2022-04-12 02:53:19+00 972.26 972.26 0 0 1 2022-10-03 14:32:07.085+00 2022-10-03 14:32:07.089+00 43 43 776261551 776261551 POSTO CAXUXA MGM DES-060989 expense
60990 120 152 2022-04-12 13:50:29+00 352.95 352.95 0 0 1 2022-10-03 14:32:09.614+00 2022-10-03 14:32:09.656+00 43 43 776339884 776339884 DECIO UBERLANDIA DES-060990 expense
60994 120 152 2022-04-12 20:37:21+00 719 719 0 0 1 2022-10-03 14:32:15.352+00 2022-10-03 14:32:15.356+00 43 43 776423470 776423470 FRANGO ASSADO POSTO CRAVINHOS DES-060994 expense
60996 118 241 2022-04-13 13:39:06+00 388.47 388.47 0 0 1 2022-10-03 14:32:18.402+00 2022-10-03 14:32:18.434+00 43 43 776535683 776535683 AUTO POSTO BE DES-060996 expense
61007 102 166 2022-04-15 16:31:39+00 698.84 698.84 0 0 1 2022-10-03 14:32:29.059+00 2022-10-03 14:32:29.068+00 43 43 776923562 776923562 DECIO PARADA BONITA DES-061007 expense